|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,744,000 | $27,639 | ||||
| Revenue by Source | ||||||
| Federal: | $704,000 | $1,097 | 4% | |||
| Local: | $14,601,000 | $22,743 | 82% | |||
| State: | $2,439,000 | $3,799 | 14% | |||
| Total Expenditures: | $19,748,000 | $30,760 | ||||
| Total Current Expenditures: | $12,762,000 | $19,879 | ||||
| Instructional Expenditures: | $7,971,000 | $12,416 | 62% | |||
| Student and Staff Support: | $967,000 | $1,506 | 8% | |||
| Administration: | $1,908,000 | $2,972 | 15% | |||
| Operations, Food Service, other: | $1,916,000 | $2,984 | 15% | |||
| Total Capital Outlay: | $4,739,000 | $7,382 | ||||
| Construction: | $4,577,000 | $7,129 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,152,000 | $3,352 | ||||